Civic Intelligence

The Lloyds Volunteer Fire Company

990EZ • Fiscal year 2017 • EIN 52-2044362

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
Pobox 776 - 1616 Hudson RoadCambridge, MD 21613

(410) 228-1670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

714%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $7,950 (-100%) from 2016

Net Assets

Down

$0

Down $7,951 (-100%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$44,201

Up $38,771 (+714%) from 2016

Expenses

Up

$37,837

Up $23,113 (+157%) from 2016

Net Income

Up

$6,364

Up $15,658 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $3,789Liabilities 2011: $02011Assets 2012: $6,416Net Assets 2012: $6,4162012Assets 2013: $11,644Net Assets 2013: $11,6442013Assets 2014: $16,553Net Assets 2014: $16,5532014Assets 2015: $11,183Net Assets 2015: $11,1832015Assets 2016: $7,951Net Assets 2016: $7,9512016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $13,725Expenses 2011: $19,293Net Income 2011: -$5,5682011Revenue 2012: $14,548Expenses 2012: $18,953Net Income 2012: -$4,4052012Revenue 2013: $18,278Expenses 2013: $19,579Net Income 2013: -$1,3012013Revenue 2014: $15,707Expenses 2014: $17,165Net Income 2014: -$1,4582014Revenue 2015: $10,927Expenses 2015: $22,525Net Income 2015: -$11,5982015Revenue 2016: $5,430Expenses 2016: $14,724Net Income 2016: -$9,2942016Revenue 2017: $44,201Expenses 2017: $37,837Net Income 2017: $6,3642017

Highlighted filing

2017

Revenue$44,201
Expenses$37,837
Net Income$6,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$44,201
Mission and Program Overview

Mission

Lloyds volunteer fire company's primary purpose is to provide public safety and fire fighting for the community

Program Services

DescriptionGrantsExpenses
0 FIRE CALLS-$37,837
0 FIRE CALLS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK TRAVERS JRVice Preside-$0--
LINDA HORSMANSecretary-$0--
MELISA MEREDITHTreasurer-$0--
RANDY TRAVERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Lloyds Volunteer Fire Company
EIN
52-2044362
Address
POBOX 776 - 1616 HUDSON ROAD, CAMBRIDGE, MD 21613

Signing Officer

Name
Linda Horsman
Title
Secretary
Signed
2018-02-02

Preparer

Firm
Robbins Adams & Company
Address
126 MARKET SQ, CAMBRIDGE, MD 21613-1860
Preparer
David L Thomas Jr
Phone
4102280565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance damage claim 39,851 total 39,851”

Form 990-ez, Part I, Line 16

“Expenses interest expense 1,502 insurance 4,850 dues 150 electric 720 fuel 615 principle payments on loa 30,000 total 37,837”

Form 990-ez, Part I, Line 20

“Loan from rfc inc. 5,913 pay backk loans to rescue fife co. -20,228”

Form 990-ez, Part III

“Lloyds volunteer fire company's primary purpose is to provide public safety and fire fighting for the community”

Form 990-ez, Part III, Line 31

“0 FIRE CALLS”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM MCCARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04102281670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt044201
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK TRAVERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISA MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14315
IRS990EZ/OtherExpensesTotalAmt037837
IRS990EZ/OtherRevenueTotalAmt039851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LLOYDS VOLUNTEER FIRE COMPANY'S PRIMARY PURPOSE IS TO PROVIDE PUBLIC SAFETY AND FIRE FIGHTING FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00 FIRE CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10 FIRE CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037837
IRS990EZ/TotalProgramServiceExpensesAmt037837
IRS990EZ/TotalRevenueAmt044201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48020
IRS990ScheduleA/PublicSupportPY170Pct00.77760
IRS990ScheduleA/PublicSupportTotal170Amt044044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044044
IRS990ScheduleA/TotalSupportAmt091715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE DAMAGE CLAIM 39,851 TOTAL 39,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 1,502 INSURANCE 4,850 DUES 150 ELECTRIC 720 FUEL 615 PRINCIPLE PAYMENTS ON LOA 30,000 TOTAL 37,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM RFC INC. 5,913 PAY BACKK LOANS TO RESCUE FIFE CO. -20,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LLOYDS VOLUNTEER FIRE COMPANY'S PRIMARY PURPOSE IS TO PROVIDE PUBLIC SAFETY AND FIRE FIGHTING FOR THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 FIRE CALLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HORSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LLOYDS VOLUNTEER FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0522044362
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 776 - 1616 HUDSON ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE94EB0A8A3286E5106905C9AEDC629E14E763DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE94EB0A8A3286E5106905C9AEDC629E14E763DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520891354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS ADAMS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 MARKET SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216131860
ReturnHeader/PreparerPersonGrp/PhoneNum04102280565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L THOMAS JR
ReturnHeader/ReturnTs02018-02-06T12:50:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$44,201
Expenses
$37,837
Net income
$6,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$44.2$37.8$6.36
2016Detailed filing. Detailed filing data is available for this year.$7.95$7.95$5.43$14.7$9.29
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.2$10.9$22.5$11.6
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.6$15.7$17.2$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$18.3$19.6$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$14.5$19.0$4.41
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$13.7$19.3$5.57